Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 02.12.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 247010130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 465,840 |
| Amount | 465,840 lekë |
| Invoice description | 1013049,QSUT,barna, vazhdim kontrate nr 1694/55 dt 26.08.2024 ft nr 12765/2024 dt 31.10.2024 fh nr 27055 dt 31/10/2024 akt kolaudim date 31/10/2024 |